1417932371 1385364000 5861 H S VARADARAJA CTA - 393106 142 6 LT2 221 0.2400 0 1048 38 1 0 3 0.3000 1609 12.7500 0 0 860 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 68255849 0 0 0 0 0 0 0 0 0 0 H S VARADARAJA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932390 1557364000 368 PARIMAL - - - 393106 77 6 LT1 211 0.2400 0 2232 0 1 0 28 0 4489 37.7500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001060811 0 0 0 0 0 0 0 0 0 0 PARIMAL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932397 1380264000 P1816 SAIFULLA - - - 393106 132 6 LT1 211 5 0 82648 361 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001056209 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932307 1195364000 1374 D.G.PRANESH RAO - - - 393106 32 6 LT1 211 0.2400 0 12026 70 1 0 3 1 -138 0 0 0 680 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100063401 0 0 0 1 0 0 0 0 0 0 D.G.PRANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932420 1137364000 AEH3502 KRUPA C D/O CHANDRASHEKHAR K - - - 393106 148 6 LT1 211 3 0 8720 52 1 0 3 0 402 3.8200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001085110 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932419 1136164000 434 D.S. KRISHNARAO - - - 393106 72 6 LT1 211 0.1400 0 1890 126 1 0 3 1 0 0 0 0 970 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111125241215 0 0 0 1 0 0 0 0 0 0 D.S. KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 119.2500 131 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932389 1057364000 1850 S.D. MURTHY - - - 393106 108 6 LT1 211 0.1200 0 11546 49 1 0 3 0 1 0 0 0 1060 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001075419 0 0 0 0 0 0 0 0 0 0 S.D. MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932406 9187164000 8103 P.V.SUBHASACHANDRA REDDY CTA - 393106 158 6 LT3A 311 0.1600 0 55 0 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001068954 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932468 8717364000 22333 C.K. SUSHILA CTA - 393106 21 6 LT3A 311 0.4800 0 4438 68 1 0 3 0.5900 -21 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BD1084520 0 0 0 0 0 0 0 0 0 0 C.K. SUSHILA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932317 8266164000 25361 ABDUL RAB - - - 393106 62 6 LT3A 311 0.2400 0 3563 15 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001068062 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932353 8231364000 12212 ABDULJABBAR - - - 393106 133 6 LT3A 311 0.1600 0 346 0 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 100006819023 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932326 7954994166 72077 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA1 393106 0 6 LT3A 311 1 0 78 24 1 0 3 0.7500 1271 8.2700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 0 69983793 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932330 7936164000 14055 MADURABAI - - - 393106 100 6 LT3A 311 0.1600 0 300 8 1 0 3 1 860 6.7700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 111113791100 0 0 0 0 0 0 0 0 0 0 MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932423 7714251561 72079 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA3 393106 0 6 LT3A 311 1 0 27 6 1 0 3 0.9700 0 3.6600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 0 69983795 0 0 0 0 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932454 6487164000 8101 P.V.SUBHASACHANDRA REDDY - - - 393106 160 6 LT3A 311 0.1600 0 175 2 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 100006815727 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932415 6269264000 12216 MD KALANDAR - - - 393106 137 6 LT3A 311 0.2400 0 84 6 1 0 3 0.8100 -300 0 0 0 620 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67491367 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932365 6087164000 25198 ABDULM RAB - - - 393106 61 6 LT3A 311 0.2400 0 622 12 1 0 3 0 1329 11.0100 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001060971 0 0 0 0 0 0 0 0 0 0 ABDULM RAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932463 6079264000 12217 MD KALANDAR - - - 393106 137 6 LT3A 311 0.1600 0 1374 4 1 0 3 0 253 1.2200 0 0 480 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001053439 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932460 6076635046 72078 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA2 393106 0 6 LT3A 311 1 0 195 61 1 0 3 0.7200 -20 3.2300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 0 69983794 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932427 5336164000 25214 ABDUL RAB - - - 393106 151 6 LT3A 311 0.2400 0 1816 0 1 0 3 0 902 7.5900 0 0 290 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001047553 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932319 5093231468 53929 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 3 393106 20 6 LT3A 311 0.5000 0 979 8 1 0 3 0.8800 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 BC2254725 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 3 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932401 4499264000 12213 ABDULJABBAR - - - 393106 134 6 LT3A 311 0.1600 0 3310 42 1 0 3 1 2189 17.4500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 100006811969 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932356 3270264000 P1183 MENEGER S.J.M. SAMUDAYA BHAVANA CTA - 393106 102 6 LT3A 311 7 0 953 139 1 0 3 0.7200 0 9.3600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 1000000 E037189 0 0 0 2 0 0 0 0 0 0 MENEGER S.J.M. SAMUDAYA BHAVANA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932396 2566164000 4240 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 155 6 LT3A 311 0.1200 0 5132 7 1 0 3 0 560 3.9500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001072111 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932314 2079264000 12218 KALANDAR - - - 393106 130 6 LT3A 311 0.1600 0 2352 10 1 0 3 0 918 7.3200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001065425 0 0 0 0 0 0 0 0 0 0 KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932301 1479264000 12215 MD KALANDAR - - - 393106 136 6 LT3A 311 0.1600 0 1462 16 1 0 3 0 1572 13.1000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001073299 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932328 1166164000 8100 P.V.SUBHASACHANDRA REDDY - - - 393106 161 6 LT3A 311 0.9600 0 3962 5 1 0 3 0 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001060456 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932384 1055164000 40644 SECRETORY HAZRATH KHASIM SHAVA DHARAMASHALA ROAD - 393106 66 6 LT3A 311 0.2400 0 5401 40 1 0 3 0 -37 2.0100 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001064705 0 0 0 0 0 0 0 0 0 0 SECRETORY HAZRATH KHASIM SHAVA,DHARAMASHALA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932429 0830680073 53930 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 2 393106 20 6 LT3A 311 0.5000 0 128 23 1 0 3 0.5700 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 BC2254726 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 2 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932339 0166164000 13431 SHREEMATHI RAJAMMA - - - 393106 13 6 LT3A 311 0.2000 0 463 2 1 0 3 1 0 6.3100 0 0 650 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006804811 0 0 0 0 0 0 0 0 0 0 SHREEMATHI RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932440 9939933295 72076 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA 393106 0 6 LT1 211 2 0 953 109 1 0 3 0.9000 0 6.2000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 0 68272296 0 0 0 3 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932347 9762609000 46447 K. SANTHOSH S/O H.G. KRISHNAMURTHY SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 393106 59 6 LT1 211 0.2400 0 350 6 1 0 3 1 0 1.3900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100040600 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932349 9747364000 AEH3206 SHARADHAMMA - - - 393106 55 6 LT1 211 3 0 9049 96 1 0 3 0 351 2.3400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001074328 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932416 9637364000 4309 J.S.R. - - - 393106 49 6 LT1 211 0.1600 0 1967 69 1 0 3 0 0 3.6300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001067989 0 0 0 0 0 0 0 0 0 0 J.S.R.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932448 9204439606 68759 BHARATHI M G IYANNANA PETE 393106 0 6 LT1 211 1 0 93 2 1 0 3 0.9300 -42 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 68262696 0 0 0 0 0 0 0 0 0 0 BHARATHI M G,IYANNANA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932465 9100364000 13264 KRUPA C D/O CHANDRASHEKHAR K CTA - 393106 147 6 LT1 211 0.2400 0 8060 63 1 0 3 0 948 7.5900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001087496 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932304 9089264000 AEH4177 R.D.DASCHAR - - - 393106 125 6 LT1 211 3 0 5024 48 1 0 3 1 452 3.7600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100053517 0 0 0 1 0 0 0 0 0 0 R.D.DASCHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932322 9064364000 35317 PREMA CTA - 393106 29 6 LT1 211 1 0 10718 54 1 0 3 0 232 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001062583 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932303 8987364000 40058 VIDDYA KULAKARNI IYYANNANA PETE - 393106 80 6 LT1 211 2 0 6874 56 1 0 3 0 0 0 0 0 610 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001074864 0 0 0 0 0 0 0 0 0 0 VIDDYA KULAKARNI,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932414 8909329000 47121 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 130 6 LT1 211 1 0 1679 2 1 0 3 0 -20 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004616844 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932417 8794095145 53932 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 393106 20 6 LT1 211 1 0 394 73 1 0 3 0.7100 0 1.0700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BC2208508 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BC2208508 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932376 8747364000 P225 H.R. ANTHPADMANABA RAO - - - 393106 96 6 LT1 211 0.7500 0 3583 21 1 0 3 0 0 0 0 0 780 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001052379 0 0 0 0 0 0 0 0 0 0 H.R. ANTHPADMANABA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932472 8493301390 45560 P N siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 4863 19 1 0 3 0 -24 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100004614400 0 0 0 0 0 0 0 0 0 0 P N siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932466 8406305407 61443 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 393106 0 6 LT1 211 2 0 2958 188 1 0 3 0.9900 0 9.1700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3132492 0 0 0 2 0 0 0 0 1 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932352 8366164000 AEH5826 JINABI CTA - 393106 52 6 LT1 211 1 0 5644 173 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100198306 0 0 0 1 0 0 0 0 0 0 JINABI,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932437 8295364000 13547 K. SANTHOSH S/O H.G. KRISHNAMURTHY - - - 393106 59 6 LT1 211 3 0 7581 38 1 0 3 0 -40 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001070783 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932351 8247364000 359 T.S. SATYANARANA CHER - - - 393106 18 6 LT1 211 0.1700 0 9476 59 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001066307 0 0 0 0 0 0 0 0 0 0 T.S. SATYANARANA CHER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932443 8185364000 13059 PERSEDIENT SCHOOL - - - 393106 65 6 LT1 211 0.2400 0 8756 7 1 0 3 0 -5 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001066717 0 0 0 0 0 0 0 0 0 0 PERSEDIENT SCHOOL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932467 8103106059 50429 Saraswathi W O NAGARAJ Darmashala road 393106 43 6 LT1 211 2 0 3001 11 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100071478 0 0 0 1 0 0 0 0 0 0 Saraswathi,W O NAGARAJ Darmashala road 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932464 8089264000 8106 G.MD KALANDAR - - - 393106 139 6 LT1 211 0.2400 0 313 0 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001059997 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932337 8066164000 AEH4831 K. HEMALATHA W/O T.P JAYANTA - - - 393106 45 6 LT1 211 3 0 10185 56 1 0 3 0 -2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001068861 0 0 0 0 0 0 0 0 0 0 K. HEMALATHA W/O T.P JAYANTA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932338 8038095525 63264 R IRFANA BANU DARMASHALA ROAD CHITRADURGA 393106 0 6 LT1 211 1 0 4443 106 1 0 3 0.9100 240 1.7000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3347438 0 0 0 1 0 0 0 0 0 0 R IRFANA BANU,DARMASHALA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932332 7947364000 127 T.P. JAYANTHA S/O PARTHASARATHI - - - 393106 40 6 LT1 211 0.3200 0 8810 83 1 0 3 0 298 1.9600 0 0 290 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001061482 0 0 0 0 0 0 0 0 0 0 T.P. JAYANTHA S/O PARTHASARATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932386 7827364000 3227 S. NAGARAJA RAO CTA - 393106 8 6 LT1 211 0.2100 0 9179 15 1 0 3 0 -62 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001053733 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-01-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932334 7737364000 AEH6038 PADMAVATHI W/O RAGHAVENDRA - 393106 37 6 LT1 211 3 0 16107 154 1 0 3 1 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100075407 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RAGHAVENDRA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932426 7695946466 AEH8938 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapete 393106 55 6 LT1 211 1 0 11614 69 1 0 3 0 -60 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100004612899 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapete 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932425 7695364000 AEH5552 SRIKANTH S/O DORESWAMY G - - - 393106 39 6 LT1 211 3 0 17101 84 1 0 3 0 -15 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001075384 0 0 0 0 0 0 0 0 0 0 SRIKANTH S/O DORESWAMY G,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932366 7637364000 29254 SUMITHAR BAI - - - 393106 93 6 LT1 211 2 0 14367 66 1 0 3 0 63 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001063060 0 0 0 0 0 0 0 0 0 0 SUMITHAR BAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932453 7571023462 AEH9024 Pancharam gujjar s/o Junjaram ji 1ST CROSS Utthardimatha 393106 92 6 LT1 211 3 0 29808 198 1 0 3 1 0 0 0 0 2330 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100050174 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Utthardimatha 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932471 7366164000 AEH1074 M.V. RANGA RAO MITTI CTA - 393106 82 6 LT1 211 1 0 15358 101 1 0 3 0 244 2.3100 0 0 1180 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001081512 0 0 0 0 0 0 0 0 0 0 M.V. RANGA RAO MITTI,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932348 7337364000 2266 C R JAYALAKSHMAMMA - - - 393106 84 6 LT1 211 0.1300 0 2623 48 1 0 3 0.9200 -68 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BC3247826 0 0 0 1 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932436 7295364000 10485 NAGARTHNA TEACHER - - - 393106 7 6 LT1 211 0.3200 0 14558 68 1 0 3 1 -162 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100039374 0 0 0 1 0 0 0 0 0 0 NAGARTHNA TEACHER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.5800 118 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932388 7137364000 AEH1951 J.V.MUKUNDA RAO - - - 393106 90 6 LT1 211 3 0 16319 95 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BC2104154 0 0 0 2 0 0 0 0 0 0 J.V.MUKUNDA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BC2104154 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932382 7118217996 63168 M V RANGA RAO MITTI UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 393106 0 6 LT1 211 2 0 3073 113 1 0 3 0.9700 660 3.1400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3335083 0 0 0 2 0 0 0 0 0 0 M V RANGA RAO MITTI,UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932458 7108022807 45558 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 4396 11 1 0 3 0 178 2.0700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100004613320 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932367 7064364000 35316 PREMA CTA - 393106 28 6 LT1 211 1 0 12985 4 1 0 3 0 -61 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001075122 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932358 7027315965 AEH8937 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1 CROSS chikkapet 393106 55 6 LT1 211 3 0 1656 97 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BD0900449 0 0 0 2 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1 CROSS chikkapet 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932357 7006364000 27917 T.S. ASAELEM PASH - - - 393106 48 6 LT1 211 0.2400 0 2655 2 1 0 3 0 491 3.8000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001053886 0 0 0 0 0 0 0 0 0 0 T.S. ASAELEM PASH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932299 6837364000 120 SECRETARY - - - 393106 76 6 LT1 211 0.2400 0 10156 12 1 0 3 0 -1 4.1900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001053394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932350 6814186649 61442 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 393106 0 6 LT1 211 1 0 4845 153 1 0 3 0.9100 698 3.4100 0 0 1580 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3132493 0 0 0 3 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932442 6765496576 45559 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1 CROSS ckikkapet 393106 55 6 LT1 211 1 0 3373 8 1 0 3 0 152 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100004613526 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1 CROSS ckikkapet 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932372 6737364000 AEH5200 C.K. SUSHILA - - - 393106 22 6 LT1 211 3 0 11868 107 1 0 3 0 0 10.3900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 999999 100001049030 0 0 0 0 0 0 0 0 0 0 C.K. SUSHILA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932377 6537364000 AEH3372 MISSES MADURABAI - - - 393106 98 6 LT1 211 3 0 1951 33 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 10000 BD0931854 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0931854 1 0 0 0 0 0 0.5800 11 2023-11-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932310 6447364000 4415 AJR UNISA - - - 393106 152 6 LT1 211 0.2400 0 12130 122 1 0 3 1 0 0 0 0 1760 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100055372 0 0 0 1 0 0 0 0 0 0 AJR UNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932325 6427364000 198A8 T.B.KRISHNA - - . - 393106 34 6 LT1 211 0.2400 0 9544 34 1 0 3 0 -205 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001088891 0 0 0 0 0 0 0 0 0 0 T.B.KRISHNA,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932411 6392954836 71657 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 475 66 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 1000000 69985995 0 0 0 2 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932438 6366164000 AEH1686 SHREERAM - - - 393106 75 6 LT1 211 3 0 20458 74 1 0 3 0 66 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001052621 0 0 0 0 0 0 0 0 0 0 SHREERAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932306 6331364000 AEH1141 REKHA S B - - - 393106 120 6 LT1 211 1 0 3514 74 1 0 3 0.8800 -3 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 BD0900844 0 0 0 1 0 0 0 0 0 0 REKHA S B,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932340 6327364000 AEH4067 PARIMALA - - - 393106 78 6 LT1 211 1 0 2279 7 1 0 3 0.9900 -324 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BC2050091 0 0 0 0 0 0 0 0 0 0 PARIMALA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932387 6193082644 62019 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA2 393106 0 6 LT1 211 1 0 2357 63 1 0 3 0.9000 0 0 0 0 750 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3200158 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932383 6186164000 AEH8843 R SURESH KUMAR TYAGARAJ ROAD - 393106 122 6 LT1 211 3 0 15362 43 1 0 3 0 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100004610708 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932368 6137364000 P1548 H. NAGARAJ RAO - - - 393106 17 6 LT1 211 0.7500 0 1484 8 1 0 3 0 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001078018 0 0 0 0 0 0 0 0 0 0 H. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932362 5927364000 15267 S.K.SRIDRA MURTHY - - - 393106 73 6 LT1 211 0.1600 0 5174 39 1 0 3 0.9100 -57 0 0 0 470 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD0931851 0 0 0 0 0 0 0 0 0 0 S.K.SRIDRA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0931851 1 0 0 0 0 0 72.1700 79 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932434 5766164000 39620 BASANNA AYYANNAPETE - 393106 47 6 LT1 211 0.2400 0 5856 0 1 0 3 0 300 2.1500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001061719 0 0 0 0 0 0 0 0 0 0 BASANNA,AYYANNAPETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932478 5737364000 AEH5199 VASANTHA NAGENDRA RAO - - - 393106 23 6 LT1 211 3 0 6181 40 1 0 3 0 2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001068048 0 0 0 0 0 0 0 0 0 0 VASANTHA NAGENDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932305 5627364000 4441 H.RAMKRISHNA - - - 393106 105 6 LT1 211 0.7500 0 831 58 1 0 3 0.7800 149 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 67491390 0 0 0 0 0 0 0 0 0 0 H.RAMKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932474 5537364000 AEH3187 M.V. SHREENIVASA MUURTHI CHAR - - - 393106 79 6 LT1 211 3 0 5063 60 1 0 3 1 -20 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100044831 0 0 0 1 0 0 0 0 0 0 M.V. SHREENIVASA MUURTHI CHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932298 5527364000 7935 BASPPA - - - 393106 46 6 LT1 211 0.2000 0 7113 63 1 0 3 1 -62 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100211775 0 0 0 0 0 0 0 0 0 0 BASPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932363 5469264000 1263 B.SATHYANARAYANARAO - - - 393106 124 6 LT1 211 0.2400 0 10554 28 1 0 3 0 -52 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001047380 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932342 5395364000 AEH4405 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO - - - 393106 69 6 LT1 211 3 0 27106 96 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001076806 0 0 0 0 0 0 0 0 0 0 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932343 5377364000 38188 S.B.ONKARA MURTHY IYYANNANA PETE - 393106 129 6 LT1 211 2 0 18283 89 1 0 3 0 -103 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001080870 0 0 0 0 0 0 0 0 0 0 S.B.ONKARA MURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932308 5228834157 AEH11021 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 393106 0 6 LT1 211 3 0 6594 53 1 0 3 0.9300 0 6.6900 0 0 1110 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3132491 0 0 0 4 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932470 5137364000 AEH3050 M.D.SHAFIULLA - - - 393106 2 6 LT1 211 2 0 11450 62 1 0 3 0 -24 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001070983 0 0 0 0 0 0 0 0 0 0 M.D.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932320 5106364000 AEH1957 S. NAGARAJ RAO - - - 393106 9 6 LT1 211 3 0 31981 49 1 0 3 0 -315 0 0 0 0 3931 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 2009-12-01 100001057612 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932473 5037364000 23988 B.V. SRINIVASA CTA - 393106 68 6 LT1 211 2 0 18451 113 1 0 3 0 1 0 0 0 0 3931 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 2015-06-06 100001081351 0 0 0 0 0 0 0 0 0 0 B.V. SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932477 4537364000 AEH4645 S PARVATHAMMA W/o K R RAMAKRISHNAPPA - - - 393106 144 6 LT1 211 3 0 13554 111 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100173765 0 0 0 1 0 0 0 0 0 0 S PARVATHAMMA W/o K R RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932392 4527364000 AEH2549 B. SHANKAR - - - 393106 93 6 LT1 211 3 0 5365 30 1 0 3 0 -47 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100001066016A 0 0 0 0 0 0 0 0 0 0 B. SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932398 4481364000 30258 HAJARATH KHASIM SHAVALI MAJUR CTA - 393106 67 6 LT1 211 0.4800 0 5221 38 1 0 3 1 -6 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100194206 0 0 0 1 0 0 0 0 0 0 HAJARATH KHASIM SHAVALI MAJUR,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932461 4469264000 8105 G.MD KALANDAR - - - 393106 140 6 LT1 211 0.3200 0 1569 0 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BD0855638 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0855638 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932369 4395364000 AEH2415 SHREE RAM - - - 393106 74 6 LT1 211 3 0 19322 66 1 0 3 0 56 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001054235 0 0 0 0 0 0 0 0 0 0 SHREE RAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932370 4377364000 38187 S.B.ONKARAMURTHY IYYANNANA PETE - 393106 128 6 LT1 211 2 0 13578 49 1 0 3 0 -57 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001071716 0 0 0 0 0 0 0 0 0 0 S.B.ONKARAMURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-12-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932321 4285364000 22619 MD. SANAHULLA - - - 393106 3 6 LT1 211 1 0 8223 46 1 0 3 0 -55 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001069120 0 0 0 0 0 0 0 0 0 0 MD. SANAHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932323 4271364000 30203 PREMA BAI CTA - 393106 145 6 LT1 211 1 0 21146 81 1 0 3 0 -103 0 0 0 0 3931 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 2015-09-06 100001087053 0 0 0 0 0 0 0 0 0 0 PREMA BAI,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932380 4206364000 AEH3373 MISSES MADURABAI - - - 393106 99 6 LT1 211 3 0 5353 41 1 0 3 1 -75 0 0 0 790 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100190005 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932296 4112264000 AEH7246 C.R. NAGARAJU - - - 393106 41 6 LT1 211 5 0 20180 101 1 0 3 0 -421 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001066616 0 0 0 0 0 0 0 0 0 0 C.R. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932297 4106364000 AEH3153 P.V.SUBHASACHANDRA REDDY - - - 393106 1 6 LT1 211 3 0 19034 120 1 0 3 0 -96 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001054656 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932359 3891619000 46774 SHRIMATH K RAO NEAR UTTARADI MATTHA DHARMASHALA ROAD 393106 86 6 LT1 211 2 0 14662 87 1 0 3 0 -200 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100004607329 0 0 0 0 0 0 0 0 0 0 SHRIMATH K RAO,NEAR UTTARADI MATTHA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932378 3817364000 P2824 ABDUAL RAJ - - - 393106 63 6 LT1 211 1.4900 0 7082 106 1 0 3 1 0 9.3200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100171107 0 0 0 1 0 0 0 0 0 0 ABDUAL RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932459 3737364000 AEH7239 MD. OBEDULLA - - - 393106 153 6 LT1 211 3 0 20695 237 1 0 3 1 0 0 0 0 1300 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100105688 0 0 0 3 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932315 3717364000 AEH940 MOHAN S S/o S SHESHAPPA - - - 393106 42 6 LT1 211 2 0 22399 142 1 0 3 0 0 3.0900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001066853 0 0 0 0 0 0 0 0 0 0 MOHAN S S/o S SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932424 3646164000 AEH4418 NAGARAJ - - - 393106 16 6 LT1 211 3 0 18968 73 1 0 3 0 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001048368 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932475 3527364000 AEH2403 PREMA H S D/O S SATHYANARAYANA SETTY CTA - 393106 112 6 LT1 211 2 0 9180 78 1 0 3 1 132 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100072094 0 0 0 1 0 0 0 0 0 0 PREMA H S D/O S SATHYANARAYANA SETTY,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 68 75 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932300 3406214150 71658 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 394 82 1 0 3 0.7600 319 1.5500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 1000000 69985996 0 0 0 2 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932422 3327364000 743 RAHAMATHULLA S/O C ABDUL RAHIM SAB - - - 393106 4 6 LT1 211 0.2400 0 10308 72 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100209367 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O C ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932400 3206364000 AEH3371 MISSES MADURABAI - - - 393106 97 6 LT1 211 3 0 822 0 1 0 28 1 -82 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100214337 0 0 0 0 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932381 3195364000 1091 . - - - 393106 87 6 LT1 211 0.2400 0 5640 91 1 0 3 1 111 1.3600 0 0 1200 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007220151 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0931860 0 0 0 0 0 0 87.0700 96 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932446 3136164000 4933 SHANTHA H W/O H S NAGARAJ - - - 393106 94 6 LT1 211 0.3600 0 8082 74 1 0 3 1 -547 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100073129 0 0 0 1 0 0 0 0 0 0 SHANTHA H W/O H S NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932439 3037364000 5492 PANDURANGSAWMY - - - 393106 19 6 LT1 211 0.3200 0 10173 83 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001078396 0 0 0 0 0 0 0 0 0 0 PANDURANGSAWMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932393 2976164000 AEH8842 R SURESH KUMAR TYAGARAJ ROAD - 393106 121 6 LT1 211 3 0 13083 110 1 0 3 0 0 1 0 0 1370 3931 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-01-21 100004605547 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932327 2871364000 30097 Y H MOHAN DAS CTA - 393106 88 6 LT1 211 1 0 8476 0 1 0 28 0 0 1.2500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001077427 0 0 0 0 0 0 0 0 0 0 Y H MOHAN DAS,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932421 2817364000 P503 SECTY. UTHARADI MTHA - - - 393106 75 6 LT1 211 0.7500 0 7853 129 1 0 3 0.9700 9 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BC3325939 0 0 0 1 0 0 0 0 0 0 SECTY. UTHARADI MTHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932418 2737364000 AEH5661 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 156 6 LT1 211 1 0 18251 115 1 0 3 0 58 0 0 0 250 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063250 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932432 2729798169 64827 NAGARAJ SETTY VASAVI SCHOOL NEAR CHITRADURGA 393106 0 6 LT1 211 2 0 2229 31 1 0 3 0.7300 -87 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3481571 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY,VASAVI SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932431 2646164000 AEH5885 S. NAGARAJA RAO - - - 393106 10 6 LT1 211 3 0 18242 101 1 0 3 0 -213 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001062669 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932433 2627364000 AEH2678 KAMALAMMA - - - 393106 106 6 LT1 211 3 0 21569 106 1 0 3 0 -178 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001056123 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932456 2413364000 32903 NIRMALA C/O NALLA - 393106 55 6 LT1 211 2 0 16108 113 1 0 3 0 -83 0 0 0 960 3931 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14008217 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001072251 0 0 0 0 0 0 0 0 0 0 NIRMALA,C/O NALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932412 2338164000 P4682 R SURESH KUMAR TYAGARAJ ROAD - 393106 123 6 LT1 211 2 0 4278 23 1 0 3 0 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100004606825 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932476 2306364000 AEH618 B.S. SHAKUNTHLA,MMA - - - 393106 51 6 LT1 211 1 0 5370 36 1 0 3 0 -8 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001054968 0 0 0 0 0 0 0 0 0 0 B.S. SHAKUNTHLA,MMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932316 2287164000 6893A8 AKBER - - - 393106 6 6 LT1 211 0.1800 0 6933 116 1 0 3 0.9500 0 3 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BD0931858 0 0 0 1 0 0 0 0 0 0 AKBER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0931858 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932403 2166164000 28437 P.V.SUBHASH CHANDRAREDDY - - - 393106 157 6 LT1 211 2 0 21266 84 1 0 3 0 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001052956 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASH CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932451 1927364000 101 VASUDEVA BHAT - - - 393106 70 6 LT1 211 0.1500 0 18916 167 1 0 3 0 0 0 0 0 300 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001055939 0 0 0 0 0 0 0 0 0 0 VASUDEVA BHAT,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 89.6700 99 2024-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932455 1921364000 AEH1541 KANVINENTJUMMUMASIDI - - - 393106 131 6 LT1 211 4.8800 0 130891 1103 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001077819 0 0 0 0 0 0 0 0 0 0 KANVINENTJUMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932399 1867229000 47119 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 138 6 LT1 211 1 0 427 3 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100004603996 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932395 1865364000 7699 K.A. MANJUNATHA CTA - 393106 71 6 LT1 211 0.2000 0 4858 53 1 0 3 0.5700 -197 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 BD1068657 0 0 0 1 0 0 0 0 0 0 K.A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932402 1847364000 AEH199 MAMATHA Wo K N RAM MANOHAR BABU - - - 393106 33 6 LT1 211 2 0 13712 31 1 0 3 0 0 9.9800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001070789 0 0 0 0 0 0 0 0 0 0 MAMATHA Wo K N RAM MANOHAR BABU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932336 1761364000 P3230 P. PREMABAI CTA - 393106 146 6 LT1 211 0 2 3060 34 1 0 3 0.9800 667 3.2800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BC2464872 0 0 0 3 0 0 0 0 1 0 P. PREMABAI,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BC2464872 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932385 1685364000 28617 CHANINABI - - - 393106 53 6 LT1 211 0.4800 0 9148 85 1 0 3 0 535 3.7400 0 0 470 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001071042 0 0 0 0 0 0 0 0 0 0 CHANINABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932391 1046164000 4906 T.K.CHANDRASHEKARARAO - - - 393106 31 6 LT1 211 0.2400 0 18361 82 1 0 3 0 -2217 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001060577 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRASHEKARARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932449 1028164000 42281 SHANTHA BAI MITTHA IYANNANA PETE - 393106 116 6 LT1 211 0.5000 0 17318 107 1 0 3 0 -138 0 0 0 740 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001061271 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI MITTHA,IYANNANA PETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 112.3300 124 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932318 0967851220 62018 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA1 393106 0 6 LT1 211 1 0 1564 41 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3200159 0 0 0 0 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932341 0847364000 AEH3430 L.E.SRINIVASA BABU S/O ESHWARA SETTY CTA - 393106 101 6 LT1 211 3 0 17680 30 1 0 3 0 -1 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001065201 0 0 0 0 0 0 0 0 0 0 L.E.SRINIVASA BABU S/O ESHWARA SETTY,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-03-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932355 0774364000 34130 V.ANATHAKRISHNA UPADYAYA CTA - 393106 36 6 LT1 211 1 0 28691 178 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001055284 0 0 0 0 0 0 0 0 0 0 V.ANATHAKRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932441 0723364000 33142 V.ANANTHA KRISHNA UPADYAYA CTA - 393106 35 6 LT1 211 1 0 6003 40 1 0 3 0 -3 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001049029 0 0 0 0 0 0 0 0 0 0 V.ANANTHA KRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932311 0685364000 28570 FATHIMA HAZEERA CTA - 393106 54 6 LT1 211 0.4800 0 7692 87 1 0 3 1 168 1 0 0 240 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100103434 0 0 0 1 0 0 0 0 0 0 FATHIMA HAZEERA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932346 0635229000 47120 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 137 6 LT1 211 1 0 2356 0 1 0 3 0 -33 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100004602011 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932413 0515260947 45561 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 5664 36 1 0 3 0 -79 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 100000 100004602828 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932361 0447364000 1747 GURURAJ - - . - 393106 50 6 LT1 211 0.2400 0 15412 116 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001059855 0 0 0 0 0 0 0 0 0 0 GURURAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932360 0437364000 5654 P.C. MD. RESHID . - 393106 55 6 LT1 211 0.2400 0 9759 74 1 0 3 0 -28 0 0 0 1000 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001066041 0 0 0 0 0 0 0 0 0 0 P.C. MD. RESHID,. - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932462 0435908331 53931 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 1 393106 20 6 LT1 211 1 0 10577 113 1 0 3 0.9400 -213 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 BC2254727 0 0 0 2 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 1 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BC2254727 1 0 0 0 0 0 118 130 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932302 5012264000 P2834 JAVEEDBASHA C/O DHASTHAGIRISAB M.M. PRINTING PRESS 393106 64 6 LT5 511 0 1 1263 12 1 0 3 0.7300 721 5.6900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 BD0931859 0 0 0 0 0 0 0 0 1 0 JAVEEDBASHA,C/O DHASTHAGIRISAB M.M. PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 BD0931859 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932430 7370655451 P5691 Commissioner CMC JAMIYA MASJID Chikkapete 393106 0 6 1LT6B-M 621 1 0 16226 134 1 0 3 1 5538 44.9800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 100007047299 0 0 0 1 0 0 0 1 0 0 Commissioner CMC,JAMIYA MASJID Chikkapete 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932329 2863742875 P5936 Commissioner CMC CTA UTTARADIMATTHA 393106 0 6 1LT6A-M 611 0 7.5000 25045 385 1 0 3 0.8800 -588463 0 0 0 780 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C519648 0 0 0 9 0 0 0 0 1 0 Commissioner CMC CTA,UTTARADIMATTHA 11 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932324 4799264000 CMC2054 COMISSIONER CMC CTA - 393106 0 6 1LT6A-M 611 0 6 2303 140 1 0 3 1 6675 47.1100 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 111111992032 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,CTA - 7 0 0 0 0 0 0 0 2025-10-06 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932354 0760264000 P837 S.NAGARAJA RAO TYAGARAJA BEEDI - 393106 12 6 LT5 511 0 2 2161 1 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001061299 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA RAO,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932394 2560264000 P484 SMT.NAGARATHNMMA TYAGARAJA BEEDI - 393106 109 6 LT5 511 0 4 829 22 1 0 3 0.2100 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 E053079 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNMMA,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932312 0682333485 62017 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA 393106 0 6 LT1 211 1 0 582 16 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 100000 BC3200160 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932345 0737254103 48814 J Bhavani C V SHRINIVAS Iyannana pete 393106 93 6 LT1 211 1 0 3094 74 1 0 3 1 3 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 1000000 1E4253279817 0 0 0 1 0 0 0 0 0 0 J Bhavani,C V SHRINIVAS Iyannana pete 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932409 0927364000 25213 ABDHUL - - - 393106 60 6 LT1 211 0.4800 0 6875 140 1 0 3 0 1950 14.6300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001055031 0 0 0 0 0 0 0 0 0 0 ABDHUL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932331 1157364000 6920 ASMATHUNNISA - - - 393106 5 6 LT1 211 2 0 13661 90 1 0 3 1 -148 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100213541 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932313 2085364000 12277 S. RANGNATHACHAR CTA - 393106 85 6 LT1 211 0.2400 0 87 7 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 9999999 68270758 0 0 0 0 0 0 0 0 0 0 S. RANGNATHACHAR,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932410 2327364000 2167 C R JAYALAKSHMAMMA - - - 393106 83 6 LT1 211 0.8000 0 17563 122 1 0 3 0 222 1.5400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001049256 0 0 0 0 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932344 6927364000 22669 K.RAO CTA - 393106 86 6 LT1 211 2 0 19249 248 1 0 3 0 0 0 0 0 1720 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001075941 0 0 0 0 0 0 0 0 0 0 K.RAO,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932373 7057364000 14347 . - - - 393106 55 6 LT1 211 0.2400 0 11629 63 1 0 3 0 -50 0 0 0 1470 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001049889 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932333 7726364000 39763 RADHAMMA CHIKKAPET - 393106 117 6 LT1 211 0.5000 0 3018 23 1 0 3 0 -1 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001071058 0 0 0 0 0 0 0 0 0 0 RADHAMMA,CHIKKAPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932374 8171364000 30636 T P JAYANTH CTA - 393106 38 6 LT1 211 1 0 15198 58 1 0 3 0 -264 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001076309 0 0 0 0 0 0 0 0 0 0 T P JAYANTH,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932405 8447364000 4169 M.AMBAJIRAO - - - 393106 104 6 LT1 211 0.1600 0 2830 0 1 0 28 0 578 4.8400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001061734 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932407 1415164000 39755 M S SURESH BABU IYYANNA PETE - 393106 111 6 LT3A 311 1 0 14483 23 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001057221 0 0 0 0 0 0 0 0 0 0 M S SURESH BABU,IYYANNA PETE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932469 4927364000 AEH3625 MD. OBEDULLA - - - 393106 154 6 LT1 211 3 0 8425 89 1 0 3 1 -274 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 111100211567 0 0 0 1 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 145.3300 160 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932375 4917364000 AEH5426 RAJARAM LIC AGENT - - - 393106 150 6 LT1 211 3 0 8606 66 1 0 3 0 281 2.7600 0 0 640 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001082491 0 0 0 0 0 0 0 0 0 0 RAJARAM LIC AGENT,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932364 4906364000 36968 H.S.VARADARAJ UTTHARADHI MATH - 393106 143 6 LT1 211 0.6400 0 4748 82 1 0 3 0.9600 -74 0 0 0 1710 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BD1151176 0 0 0 1 0 0 0 0 0 0 H.S.VARADARAJ,UTTHARADHI MATH - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417932447 4827364000 20912 K.R. JAYASHILAAMMA - - - 393106 107 6 LT1 211 0.2000 0 3123 44 1 0 3 1 468 3.4800 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100170595 0 0 0 1 0 0 0 0 0 0 K.R. JAYASHILAAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932444 4826746999 46381 Pancharam gujjar s/o Junjaram ji 1ST CROSS Uttharadimatha 393106 91 6 LT1 211 2 0 21776 57 1 0 3 1 284 0 0 0 1670 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111100064974D 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Uttharadimatha 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932435 4737364000 AEH2471 INDIRADEVI.M.D CTA - 393106 15 6 LT1 211 3 0 10403 91 1 0 3 1 0 0 0 0 610 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100217410 0 0 0 1 0 0 0 0 0 0 INDIRADEVI.M.D,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932379 4717364000 AEH1014 SMT.NAGARATHNMMA - - - 393106 110 6 LT1 211 4 0 17067 173 1 0 3 1 0 0 0 0 0 3931 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 2018-02-06 111100174891 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATHNMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 101.0800 111 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932445 4627364000 4168 M.AMBAJIRAO - - - 393106 103 6 LT1 211 0.1000 0 8150 0 1 0 28 0 552 4.6000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001081255 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932428 4554364000 34065 PREMA CTA - 393106 27 6 LT1 211 0.5000 0 10709 65 1 0 3 0 -6987 0 0 0 230 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063565 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932408 5066164000 9674 KRUPA C D/O CHANRASHEKHAR K CTA CTA 393106 149 6 LT3A 311 0.1200 0 144 0 1 0 28 0 216 1.1300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001084821 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANRASHEKHAR K,CTA CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932452 6066164000 8102 P.V.SUBHASHA CHANDRAREDDY - - - 393106 159 6 LT3A 311 0.1600 0 4060 72 1 0 3 1 17 2.7800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 999999 100006815858 0 0 0 1 0 0 0 0 0 0 P.V.SUBHASHA CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417932335 9977164000 10942 S. NAGARAJ - - - 393106 11 6 LT3A 311 0.1200 0 545 2 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008217 0 9999999 100001056272 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0